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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시설관리사업소

ㅇ쓰레기봉투 1,400원*250매*12월

Programme 체육시설 관리

Amounts and period

Budgeted amount
10,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 시설관리사업소 12,460,599,000 KRW
  2. Policy 체육시설 관리 및 운영 8,429,997,000 KRW
  3. Programme 체육시설 운영 8,429,997,000 KRW
  4. Project 체육시설 관리 3,673,356,000 KRW
  5. Budget category 일반운영비 1,283,902,000 KRW
  6. Statistical item 사무관리비 202,472,000 KRW
  7. Item ㅇ쓰레기봉투 1,400원*250매*12월 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

31 items
  1. ㅇ쓰레기봉투 1,400원*250매*12월 201-01 Page 853 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*4명*22일*12월 101-04 Page 852 126,996,000 KRW Opens in a new window
  3. ㅇ유급휴일 80,240원*4명*4.5일*12월 101-04 Page 852 84,734,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 101-04 Page 852 17,332,000 KRW Opens in a new window
  5. ㅇ4대보험료 87,383,000원*12% 101-04 Page 852 14,444,000 KRW Opens in a new window
  6. ㅇ기본급 10,030원*8시간*8명*60일 101-04 Page 852 10,486,000 KRW Opens in a new window
  7. ㅇ주휴수당 101-04 Page 852 45,623,000 KRW Opens in a new window
  8. ㅇ4대보험료 44,294,000원*3% 101-04 Page 852 38,516,000 KRW Opens in a new window
  9. ㅇ기본급 101-04 Page 852 5,778,000 KRW Opens in a new window
  10. ㅇ유급휴일 101-04 Page 852 1,329,000 KRW Opens in a new window
  11. ㅇ휴일근무수당 101-04 Page 852 62,753,000 KRW Opens in a new window
  12. ㅇ4대보험료 56,029,000원*12% 101-04 Page 852 37,071,000 KRW Opens in a new window
  13. ㅇ기본급 80,240원*1명*22일*12월 101-04 Page 852 7,583,000 KRW Opens in a new window
  14. ㅇ주휴수당 80,240원*1명*4.5일*12월 101-04 Page 852 11,375,000 KRW Opens in a new window
  15. ㅇ4대보험료 29,128,000원*12% 101-04 Page 852 6,724,000 KRW Opens in a new window
  16. ㅇ기본급 60,180원*2명*22일*12월 101-04 Page 852 29,013,000 KRW Opens in a new window
  17. ㅇ주휴수당 60,180원*2명*4.5일*12월 101-04 Page 852 21,184,000 KRW Opens in a new window
  18. ㅇ4대보험료 38,276,000원*12% 101-04 Page 852 4,333,000 KRW Opens in a new window
  19. ㅇ기본급 80,240원*1명*18일*12월 101-04 Page 852 3,496,000 KRW Opens in a new window
  20. ㅇ주휴수당 80,240원*1명*4.5일*12월 101-04 Page 852 42,870,000 KRW Opens in a new window
  21. ㅇ4대보험료 25,276,000원*12% 101-04 Page 852 31,776,000 KRW Opens in a new window
  22. ㅇ민원용 정수기 컵 201-01 Page 853 10,000,000 KRW Opens in a new window
  23. ㅇ점보롤 화장지 5,000원*30롤*30회 201-01 Page 853 10,000,000 KRW Opens in a new window
  24. ㅇ화장실 봉비누 5,000원*300개 201-01 Page 853 2,000,000 KRW Opens in a new window
  25. ㅇ청소용품(세제,도구 등) 201-01 Page 853 960,000 KRW Opens in a new window
  26. ㅇ체육시설 조기 야간 개방근무 201-01 Page 854 1,080,000 KRW Opens in a new window
  27. ㅇ휴일 행사지원 근무 201-01 Page 854 20,196,000 KRW Opens in a new window
  28. ㅇ제보험료 1,300,000원 201-02 Page 854 3,600,000 KRW Opens in a new window
  29. ㅇ제세공과금 100,000원 201-02 Page 854 5,400,000 KRW Opens in a new window
  30. ㅇ환경개선부담금 300,000원 201-02 Page 854 240,000 KRW Opens in a new window
  31. ㅇ차량 유지 관리비(유류대 등) 201-02 Page 854 1,081,430,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 853 Row 2 Line 34 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gbr587rgkcfwa99nfrywtets4
Address of this item
/en/BudgetDetail/Item/bi_2gbr587rgkcfwa99nfrywtets4

Related records

Institution
충청북도 제천시
Programme
체육시설 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ쓰레기봉투” · classification 201-01

These items were verified within a limited set of name search results.

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